Company Extra Consult Srl with Fiscal Code 14315181
recorded a turnover of 2024 of
570.567,
with a net profit of
158.147
and having an average number of employees of
4.
The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Extra Consult Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
350.091
581.967
756.422
848.086
967.117
887.698
974.846
933.311
762.901
570.567
Total Income - EUR
357.355
596.726
780.752
862.947
991.754
903.268
996.406
957.783
782.026
583.088
Total Expenses - EUR
238.073
346.239
448.594
455.382
519.030
626.631
508.532
528.751
447.225
399.458
Gross Profit/Loss - EUR
119.283
250.487
332.158
407.565
472.724
276.636
487.873
429.033
334.801
183.630
Net Profit/Loss - EUR
100.139
210.310
281.107
399.071
463.045
268.400
478.868
421.218
310.604
158.147
Employees
3
3
3
4
5
5
5
5
4
4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -24.8%, from 762.901 euro in the year 2023, to 570.567 euro in 2024.
The Net Profit decreased by -150.721 euro, from 310.604 euro in 2023, to 158.147 in the last year.
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Insolvency Probability
Financial Reports - Extra Consult Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Extra Consult Srl - CUI 14315181
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.098
17.427
29.861
19.212
9.935
7.996
7.684
29.320
20.279
11.410
Current Assets
109.202
319.303
273.791
398.120
470.157
279.952
479.788
408.219
466.295
282.090
Inventories
1.549
1.534
1.613
1.278
1.150
1.924
2.051
1.422
0
0
Receivables
642
5.024
11.719
3.514
1.513
1.953
3.007
318.242
274.956
124.780
Cash
107.011
312.746
260.460
393.327
467.494
276.076
474.730
88.555
191.339
157.309
Shareholders Funds
111.333
212.041
282.808
400.740
464.683
270.014
480.447
422.802
312.183
159.798
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
19.966
124.689
21.213
16.971
15.781
18.646
7.381
15.078
174.391
133.702
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"6311 - 6311"
CAEN Financial Year
6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
282.090 euro in 2024 which includes Inventories of
0 euro, Receivables of
124.780 euro and cash availability of
157.309 euro.
The company's Equity was valued at
159.798 euro, while total Liabilities amounted to
133.702 euro.
Equity decreased by -150.640 euro, from 312.183 euro in 2023, to 159.798 in 2024.
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